Assistant Manager, Operations Audit

DRB-HICOM; Selangor; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading audit organization in Malaysia is seeking an experienced Internal Auditor to perform audit engagements according to approved plans. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, along with at least six years of internal audit experience. Strong analytical skills, leadership ability, and effective communication are essential for this role. This position involves execution of audit fieldwork and providing recommendations for process improvements.

Qualifications

• Minimum of six years internal audit experience required.
• Experience in a public listed company is preferred.
• Good understanding of the IIA Standards for the Professional Practice of Internal Auditing.

Responsibilities

• Perform assigned audit engagements according to the audit plan.
• Execute and supervise audit fieldwork using a risk-based approach.
• Draft and review audit findings and recommendations.

Skills

Internal auditing

Data analysis tools (e.g., ACL)

Risk assessment

Leadership and teamwork

Effective communication

Education

Bachelor's Degree in Accounting, Finance, Engineering or business-related field

Professional certifications (ACCA/CIA)

Tools

MS Office

Data analysis tools

Job description

Perform assigned audit engagements in accordance with the approved audit plan and agreed timelines.

Participate in audit planning, fieldwork and reporting, including the development and review of audit programs.

Execute and supervise audit fieldwork using a risk-based audit methodology to assess the adequacy and effectiveness of internal controls.

Perform audit procedures as outlined in the audit program and ensure all work and findings are properly documented.

Analyse data and supporting documents through interviews, document reviews, verification, and audit testing based on selected samples.

Guide and support team members in resolving fieldwork issues, including technical matters, risk assessments, and stakeholder management.

Draft and review audit findings, including risk ratings, root causes, and recommendations for submission to the Manager-in-Charge.

Participate in audit exit meetings to communicate control deficiencies, recommend corrective actions, and highlight value-added opportunities.

Monitor and follow up on the status of audit findings to ensure timely and effective closure.

Prepare clear, concise audit reports and ensure audit working papers are completed in compliance with internal policies, standards, and regulatory requirements.

Requirements

Bachelor's Degree in Accounting/Finance/Engineering or business-related field is preferred. Candidates with professional certifications such as ACCA/CIA would have an added advantage.

Minimum of six (6) years internal audit experience is required, whilst experience in a public listed company would have an added advantage.

Good knowledge and experience on fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics and MS Office and Data analysis tools i.e. ACL.

Result-orientation and ability to work independently and under pressure of tight deadlines.

Demonstrates leadership ability and fosters teamwork, with the ability to solve problems effectively.

Efficient report writing and communication skills.

Being able to think strategically and being resourceful.